| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,451,753.33 | 673,233,041.77 | 505,534,167.15 | 527,504,712.97 | 552,317,447.69 | 611,165,866.14 | 609,001,452.07 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 3,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,507,678.31 | 641,677,369.41 | 712,167,655.09 | 838,891,804.48 | 610,535,036.59 | 473,264,553.07 | 428,887,041.14 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,654,604.62 | 17,306,328.92 | 151,682,321.04 | 170,282,968.25 | 97,643,221.24 | 82,871,580.41 | 89,868,806.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,853,073.69 | 624,371,040.49 | 560,485,334.05 | 668,608,836.23 | 512,891,815.35 | 390,392,972.66 | 339,018,234.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,114,809.73 | 21,700,185.08 | 37,486,790.08 | 18,432,706.67 | 60,006,703.92 | 40,097,132.89 | 41,664,320.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,849.22 | 2,248,021.82 | 1,936,054.92 | 1,908,996.85 | 1,814,591.32 | 1,872,791.96 | 2,268,742.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,264,406.91 | 498,277,600.94 | 515,404,844.26 | 504,785,820.51 | 468,748,616.76 | 417,532,636.34 | 444,229,525.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,677.35 | 313,941.73 | 8,120,252.94 | 8,830,486.95 | 176,027.30 | 160,986.50 | 103,474.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,317,772.29 | 1,883,478,828.18 | 1,881,896,852.01 | 1,997,774,159.46 | 1,800,747,450.57 | 1,626,431,627.69 | 1,615,035,714.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,200,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,108,756.02 | 589,342,994.23 | 585,226,286.92 | 589,864,601.37 | 560,769,351.21 | 549,490,807.72 | 550,987,201.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,325,046.91 | 20,351,679.92 | 23,919,892.50 | 32,733,734.71 | 40,295,240.38 | 65,585,276.03 | 67,077,193.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,120,742.93 | 25,064,837.04 | 16,270,737.60 | 18,093,917.60 | 12,222,188.73 | 13,595,575.53 | 9,889,046.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,068,031.62 | 110,881,609.23 | 111,957,162.65 | 109,622,341.06 | 110,806,173.13 | 111,991,782.00 | 113,176,165.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,094,393.94 | 332,094,393.94 | 332,094,393.94 | 332,094,393.94 | 360,330,749.17 | 360,330,749.17 | 360,330,749.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,841.49 | 5,940,380.66 | 6,324,427.94 | 6,488,658.96 | 6,280,769.17 | 4,834,439.11 | 1,522,528.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,579,219.00 | 62,857,910.66 | 61,736,602.87 | 61,025,650.20 | 58,839,515.98 | 59,183,049.63 | 56,845,690.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,889,916.36 | 101,940,033.61 | 179,486,426.89 | 168,448,353.65 | 167,216,545.55 | 164,607,140.82 | 182,913,693.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,977,948.27 | 1,248,473,839.29 | 1,317,015,931.31 | 1,318,371,651.49 | 1,316,760,533.32 | 1,329,618,820.01 | 1,342,742,268.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,295,720.56 | 3,131,952,667.47 | 3,198,912,783.32 | 3,316,145,810.95 | 3,117,507,983.89 | 2,956,050,447.70 | 2,957,777,982.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,177,135.85 | 225,132,703.86 | 192,305,267.63 | 197,920,543.62 | 199,372,550.87 | 124,388,750.07 | 99,261,097.30 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,966,498.41 | 427,249,939.40 | 566,541,433.24 | 694,229,376.31 | 497,906,322.11 | 401,543,530.79 | 412,621,242.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,648,610.25 | 129,718,915.96 | 272,192,691.68 | 296,152,170.40 | 179,735,674.86 | 167,463,666.77 | 198,486,023.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,317,888.16 | 297,531,023.44 | 294,348,741.56 | 398,077,205.91 | 318,170,647.25 | 234,079,864.02 | 214,135,219.01 |
| 预收款项(元) | 会员可见 | - | - | - | 43,315.43 | - | - | - | - | - | 41,204.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,927.43 | 614,394.24 | 203,770.52 | 2,441,067.99 | 1,299,939.37 | 683,972.82 | 4,651,510.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,741,192.41 | 36,940,638.67 | 35,828,151.32 | 51,418,722.30 | 34,456,433.33 | 29,412,622.97 | 22,446,917.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,049,026.62 | 5,752,807.29 | 11,130,202.24 | 13,487,183.31 | 33,519,827.84 | 32,227,584.14 | 28,841,648.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,346,450.96 | 35,324,905.59 | 30,316,570.52 | 29,135,568.58 | 26,181,722.30 | 34,970,641.23 | 31,921,936.36 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,566.05 | 7,237,103.58 | 2,488,490.01 | 6,086,510.46 | 2,166,754.43 | 2,131,666.19 | 2,850,458.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,459.65 | 6,512,434.90 | 5,345,881.73 | 2,041,099.05 | 4,330,324.34 | 5,076,173.30 | 22,181,688.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,437,572.81 | 744,764,927.53 | 844,159,767.21 | 996,760,071.62 | 799,233,874.59 | 630,434,941.51 | 624,817,703.89 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,773,155.42 | 16,837,451.70 | 14,760,024.37 | 12,538,033.98 | 10,209,773.85 | 11,239,145.37 | 7,880,596.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,848,656.79 | 37,388,010.16 | 40,872,135.76 | 38,929,539.50 | 40,345,619.32 | 41,797,901.62 | 43,223,156.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,227,051.99 | 70,624,649.95 | 71,000,784.25 | 71,327,571.03 | 54,423,872.76 | 54,519,453.32 | 52,883,977.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,848,864.20 | 124,850,111.81 | 126,632,944.38 | 122,795,144.51 | 104,979,265.93 | 107,556,500.31 | 103,987,730.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,286,437.01 | 869,615,039.34 | 970,792,711.59 | 1,119,555,216.13 | 904,213,140.52 | 737,991,441.82 | 728,805,434.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,378,818.00 | 755,378,818.00 | 755,378,818.00 | 755,378,818.00 | 755,378,818.00 | 755,378,818.00 | 755,378,818.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,974,099.99 | 430,874,750.31 | 430,674,217.46 | 430,674,217.46 | 430,674,217.46 | 430,674,217.46 | 434,538,285.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 86,416.82 | 236,417.60 | 133,156.58 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,076,587.81 | 149,076,587.81 | 149,076,587.81 | 149,076,587.81 | 148,048,257.08 | 148,048,257.08 | 148,110,269.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,389,352.13 | 925,570,874.96 | 892,857,291.88 | 861,460,971.55 | 879,193,550.83 | 883,957,713.34 | 890,945,175.83 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,905,274.75 | 2,261,137,448.68 | 2,228,120,071.73 | 2,196,590,594.82 | 2,213,294,843.37 | 2,218,059,005.88 | 2,228,972,548.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,008.80 | 1,200,179.45 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,009,283.55 | 2,262,337,628.13 | 2,228,120,071.73 | 2,196,590,594.82 | 2,213,294,843.37 | 2,218,059,005.88 | 2,228,972,548.77 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,295,720.56 | 3,131,952,667.47 | 3,198,912,783.32 | 3,316,145,810.95 | 3,117,507,983.89 | 2,956,050,447.70 | 2,957,777,982.84 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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